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Hirose’s Corporate profile and data

 

FINANCIAL STATEMENT

Consolidated Balance Sheets (As of March 31, 2019)

(Millions of yen)

Account item

Current fiscal year

Assets

  • Current assets
    235,088
  • Non-current assets
    106,347
Total assets
341,435

Liabilities

  • Current liabilities
    26,585
  • Non-current liabilities
    7,520
Total liabilities
34,105

Net assets

  • Capital stock
    9,404
  • Capital surplus
    11,314
  • Retained earnings
    303,349
  • Treasury shares
    △23,213
  • Others
    6,476
Total equity
307,330
Total liabilities and equity
341,435

Consolidated Statements of Income (From April 1, 2018 to March 31, 2019)

(Millions of yen)

Account item

Current fiscal year

  • Net sales
    124,590
    • Cost of sales
      69,972
  • Gross profit
    54,618
    • Selling, general and administrative expenses
      30,914
    • Others
      547
  • Operating income
    23,157
    • Financial income
      △1,514
  • Net income before tax
    24,671
    • Corporate income tax cost
      6,780
  • Net income
    17,891

Note: Amounts less than ¥1 million are truncated.

Consolidated Statements of Cash Flows (From April 1, 2018 to March 31, 2019)

(Millions of yen)

Account item

Current fiscal year

  • Operating activities
    28,182
  • Investing activities
    31,154
  • Financing activities
    14,298
Cash and cash equivalents, end of the year
52,322

Note: Amounts less than ¥1 million are truncated.